Accounts Receivable Assistant

• Prepare customer sales orders accurately as per approved commercial terms.
• Verify GST details, Bill-to and Ship-to addresses before order processing.
• Monitor customer credit limits and ensure compliance with credit policies.
• Prepare Credit Notes and Debit Notes as per company procedures.
• Monitor debtor outstanding balances and prepare periodic MIS reports.
• Follow up with customers for timely collection of outstanding receivables.

Overview

• Industry - ICTE, Information, Communication, Telecom Equipment & Smart City Components Manufacturing,
• Job Role - Accounts Receivable Assistant
• Employment type - Full Time - Permanent
• Work Mode - In Office

Qualifications

• Any Graduate - Any Specialization
• Any Post Graduate - Any Specialization
• Any Doctorate - Any Specialization

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